Data Element list used by SAP ABAP PINF MB_FOR_FIN_DCFL (MB_FOR_FIN_DCFL)
SAP ABAP PINF
MB_FOR_FIN_DCFL (MB_FOR_FIN_DCFL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPRM | Order Price Unit (purchasing) | ||
| 2 | BPMNG | Quantity in order price quantity unit | ||
| 3 | BPREM | Invoice receipt quantity in order price unit | ||
| 4 | BPRME | Order Price Unit (purchasing) | ||
| 5 | BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 6 | BPWEM | Goods receipt quantity in order unit | ||
| 7 | BUSTW | Posting string for values | ||
| 8 | BWMOD | Valuation grouping code | ||
| 9 | ELIKZ | "Delivery Completed" Indicator | ||
| 10 | KZUML | Stock Transfer/Transfer Posting | ||
| 11 | MBLPO | Item in material document | ||
| 12 | MB_BUSTW_CNT | Consecutive Counter: Posting String for Values (Inv. Mgmt) | ||
| 13 | MJAHR | Year of material document | ||
| 14 | UMMAT | Receiving/issuing material | ||
| 15 | URZEI | Original line in material document | ||
| 16 | VGART | Transaction/Event Type | ||
| 17 | VKWRT | Value at sales prices including value-added tax | ||
| 18 | WAMNG | Issued quantity | ||
| 19 | WEMNG | Quantity of goods received | ||
| 20 | WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 21 | WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 22 | XBGBB | Posting for offsetting entry | ||
| 23 | XLIFO | LIFO/FIFO-relevant | ||
| 24 | XPKON | Check account assignment | ||
| 25 | XUMBW | Revaluation |